235055 07/22/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 368440 ******* *
ONE CIVIC SQUARE ARMOUR FIRE PROTECTIONCHECK AMOUNT: 5 768.45 6725 SHELLEY ST CHECK NUMBER: 235055
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46219 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 14-00024 768.45 OTHER EXPENSES
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Armour Fire Protection Invoice
6725 SHELLEY ST
Indianapolis,IN 46219 Date Invoice#
6/30/2014 14-00024
Bill To Ship To
City Of Carmel Carmel Waste Water
Attn: Paul Arnone
9609 Hazel Dell Parkway
Indianapolis,Indiana 46280
P-O.No. Terms Project
Quantity Description Rate Amount
103 Annual Inspection 2.50 257.50
6 10#Dry Chem 6yr. 12.00 72.00T
7 10#Dry Chem Hydro Test 16.65 116.55T
1 5#ABC 6 Year Maintenance 9.00 9.00T
1 5#ABC Hydrotest 12.65 12.65T
2 2.5#ABC 6 Year Maintenance 6.25 12.50T
3 2-1/2 ABC Hydrotest 7.50 22.50T
1 New 5#Badger ABC 40.25 40.25T
1 New 10#Badger ABC 71.50 71.50T
20 OR 27 Neck O Ring 1.50 30.00T
11 Badger Stem 6.00 66.00T
9 Amerex Stem 5.00 45.00T
1 Dry Chem Gauge 195# 5.00 SOOT
2 Amerex Nozzle 2.5 ABC 4.00 8.00T
Subtotal $768.45
Sales Tax (7.0%) 5.77
Total $804.22
E-mail
carl@armourfire.com 1
VOUCHER # 145106 WARRANT # ALLOWED
368440 IN SUM OF $
ARMOUR FIRE PROTECTION
6725 SHELLEY STREET
INDIANAPOLIS, IN 46219
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
14-00024 01-7362-06 $768.45
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Voucher Total $768.45 y
Cost distribution ledger classification if
claim paid under vehicle highway fund
P�
-7181
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
368440
ARMOUR FIRE PROTECTION Purchase Order No.
6725 SHELLEY STREET Terms
INDIANAPOLIS, IN 46219 Due Date 7/16/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/16/2014 14-00024 $768.45
I hereby certify that the attached invoice(s), or bill(s) is(are)true and.
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer